Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 144 | 07/02/2020 | FFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,170 | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,729 | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 612 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
19/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 517 | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,350 | |||||||
27/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 456 | 23/02/2020 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:26 PM. |